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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : GALERIES PARISIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-01 | Public | 2020-09-30 | Complete |
| 2018-11-07 | Public | 2017-09-30 | Complete |
| 2018-10-31 | Public | 2015-09-30 | Complete |
| Name | GALERIES PARISIENNES |
| Siren | 510575277 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 44042 |
| Management number | 2014B01722 |
| Activity code | 4752A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 1 048.00 | 1 048.00 | 1 048.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 736.00 | 2 736.00 | 2 736.00 | |
CO Grand total (0 to V) | 2 736.00 | 2 736.00 | 2 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -304 562.00 | -300 983.00 | -304 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 084.00 | -3 579.00 | -4 084.00 | |
DL TOTAL (I) | -298 646.00 | -294 562.00 | -298 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291 936.00 | 285 436.00 | 291 936.00 | |
DX Trade payables and related accounts | 935.00 | 2 072.00 | 935.00 | |
DY Tax and social security liabilities | 8 511.00 | 8 441.00 | 8 511.00 | |
EC TOTAL (IV) | 301 382.00 | 295 949.00 | 301 382.00 | |
EE Grand total (I to V) | 2 736.00 | 1 387.00 | 2 736.00 | |
EG Accrued income and payables due within one year | 1 382.00 | 295 949.00 | 1 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 995.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GF Total Operating Expenses (II) | 4 085.00 | |||
GG - OPERATING RESULT (I - II) | -4 085.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3 283.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 085.00 | 6 861.00 | 4 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 084.00 | -3 579.00 | -4 084.00 | |
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